EDAP TMS SA Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2019 to Q4 2020

Taxonomy & unit
us-gaap: EUR and USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Edap Tms Sa quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2019 to Q4 2020.
  • Edap Tms Sa Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2020 was $14M, a 2.73% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2020 $14M +$372K +2.73% Dec 31, 2020 20-F 2021-04-07
Q4 2019 $13.6M Dec 31, 2019 20-F 2021-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.